HomeMy WebLinkAbout300994 07/25/16 �G5N.
�" CITY OF CARMEL, INDIANA VENDOR: 367754
s ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*******126.22*
`',. CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 300994
9.y`�........:6.?- AURORA IL 60505 CHECK DATE: 07/25/16
t �rON 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 AG50814 126.22 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form'No.201(Rev.1995)
GLOBAL EMERGENCY PRODUCTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1401 N FARNSWORTH AVENUE IN SUM OF$ CITY OF CARMEL ,
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
AURORA, IL 60505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$126.22 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
AG50814 42-370.00 $126.22 1 hereby certify that the attached invoice(s),or 7/18/16 AG50814 $126.22
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,July 18,2016
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1
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A TEMCO COMPANY Invoice: AG50814
1401 NORTH FARNSWORTH Date: 06/29/16
AURORA IL 60505-1611 Terms: N30
Phone: 630-898-4862 Fax: 630-978-1155
Sold To: Ship to:
CARMEL FD CARMEL FD
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
Order Date: 06/29/16 Cust PO BOB Sales No. MJM Pa e: 1
Bill to: 32269 Sold to: 32269 Ship•Via:CPU 0 From
Comments-:—STOCK- -
Qty Qty Qty
Ord B/O Shp Part number Description Price UOM Extended
2.00 0.00 2.00 51-0035 VALVE BALL .25" 63.11 EA 126.22
************ BOB WILL PICA UP ON FRIDAY 7/1/16 **********
PLEASE REMIT TO: Subtotal 126.22
GLOBAL EMERGENCY PRODUCTS Freight 0.00
1401 N. FARNSWORTH AVENUE Sales Tax 0.00
AURORA, IL 60505 -------------
Phone: 630-898-4862 INVOICE TOTAL 126.22
Fax: 630-978-1155